Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_221022FTO_1054949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANNUR TN-11-013-017-001/531
(PASUR) 		2911013000NRG23221020221138330 22/10/2022 SHANTHAMANI S 2911013WL047654 SHANTHAMANI S 00176 IDIB000P118 1405 1405 Processed 29/10/2022 014731502 SHANTHAMANI S ()
2 ANNUR TN-11-013-017-001/687-A
(PASUR) 		2911013000NRG23221020221138333 22/10/2022 Kuppusamy 2911013WL047657 Kuppusamy 00176 IDIB000P118 1686 1686 Processed 29/10/2022 014731502 Kuppusamy ()
3 ANNUR TN-11-013-017-005/648-A
(PASUR) 		2911013000NRG23221020221138335 22/10/2022 Selvi 2911013WL047659 Selvi 00176 IDIB000P118 1405 1405 Processed 29/10/2022 014731502 Selvi ()
4 ANNUR TN-11-013-017-017/215-A
(PASUR) 		2911013000NRG23221020221138334 22/10/2022 Sarasa 2911013WL047658 Sarasa 00176 IDIB000P118 1686 1686 Processed 29/10/2022 014731502 Sarasa ()
SubTotal 6182 6182
5 ANNUR TN-11-013-017-017/289-A
(PASUR) 		2911013000NRG23221020221138331 22/10/2022 Vellingiri 2911013WL047655 Vellingiri 00468 UBIN0560341 1405 1405 Processed 29/10/2022 014731502 Vellingiri ()
SubTotal 1405 1405
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_221022FTO_1054949 Indian Bank IDIB000P118 PASUR 6182
2 ANNUR TN2911013_221022FTO_1054949 Union Bank of India UBIN0560341 ANNUR 1405

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